Payment Methods

A separate payment method must be added for factoring payments. To find the Payment Methods page, search for it in the search window and click on the option in the list.

Click New to add a new line to the Payment Methods list. Fill out the line and make sure to choose a Factoring System from the drop-down list in the field. The Bal. Account Type should be set to Bank Account, and the Country Code Mandatory on Customer should be checked.

The Factoring payment method is then selected, for example on the Customer Card and the Sales Order.

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